Civic Intelligence

Criminal Justice Organization of the Hampden County Sheriffs Dept

EIN 04-3278911 • 501(c)3 • Ludlow, MA

Pub. 78 Eligible990-N Coverage

Profile

To implement, develop, create and/or expand correctional programs in the areas of education, counseling and vocational programming, sexual abuse and substance abuse prevention and treatment, and any professional area that will enhance and improve the lives of the criminal justice population and/or enhance the professional lives of the workers in the criminal justice field.

627 Randall RoadLudlow, MA 01056-1079

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$269,631

Up $83,481 (+45%) from 2024

Liabilities

Down

$10,843

Down $16,193 (-60%) from 2024

Net Assets

Up

$258,788

Up $99,674 (+63%) from 2024

Revenue

Up

$253,858

Up $61,333 (+32%) from 2024

Expenses

Up

$154,184

Up $11,395 (+8.0%) from 2024

Net Income

Up

$99,674

Up $49,938 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $17,281Liabilities 2010: $0Net Assets 2010: $17,2812010Assets 2011: $180,872Liabilities 2011: $97,396Net Assets 2011: $83,4762011Assets 2012: $182,210Liabilities 2012: $106,856Net Assets 2012: $75,3542012Assets 2013: $181,648Liabilities 2013: $120,903Net Assets 2013: $60,7452013Assets 2014: $41,688Liabilities 2014: $8,799Net Assets 2014: $32,8892014Assets 2015: $23,550Liabilities 2015: $4,130Net Assets 2015: $19,4202015Assets 2016: $14,970Liabilities 2016: $0Net Assets 2016: $14,9702016Assets 2017: $10,420Liabilities 2017: $0Net Assets 2017: $10,4202017Assets 2019: $20,046Liabilities 2019: $0Net Assets 2019: $20,0462019Assets 2020: $155,170Liabilities 2020: $0Net Assets 2020: $155,1702020Assets 2021: $280,774Liabilities 2021: $100,451Net Assets 2021: $180,3232021Assets 2022: $287,781Liabilities 2022: $89,831Net Assets 2022: $197,9502022Assets 2023: $205,716Liabilities 2023: $96,338Net Assets 2023: $109,3782023Assets 2024: $186,150Liabilities 2024: $27,036Net Assets 2024: $159,1142024Assets 2025: $269,631Liabilities 2025: $10,843Net Assets 2025: $258,7882025

Highlighted filing

2025

Assets$269,631
Liabilities$10,843
Net Assets$258,788

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $33,000Expenses 2010: $45,628Net Income 2010: -$12,6282010Revenue 2011: $207,367Expenses 2011: $14,172Net Income 2011: $193,1952011Expenses 2012: $16,0452012Revenue 2013: -$26,908Expenses 2013: $5,701Net Income 2013: -$32,6092013Revenue 2014: -$188,528Expenses 2014: $26,328Net Income 2014: -$214,8562014Revenue 2015: $4,416Expenses 2015: $17,885Net Income 2015: -$13,4692015Revenue 2016: $0Expenses 2016: $4,450Net Income 2016: -$4,4502016Revenue 2017: $0Expenses 2017: $4,550Net Income 2017: -$4,5502017Revenue 2019: $47,794Expenses 2019: $31,587Net Income 2019: $16,2072019Revenue 2020: $187,680Expenses 2020: $52,556Net Income 2020: $135,1242020Revenue 2021: $291,890Expenses 2021: $266,737Net Income 2021: $25,1532021Revenue 2022: $115,277Expenses 2022: $97,650Net Income 2022: $17,6272022Revenue 2023: $113,787Expenses 2023: $202,359Net Income 2023: -$88,5722023Revenue 2024: $192,525Expenses 2024: $142,789Net Income 2024: $49,7362024Revenue 2025: $253,858Expenses 2025: $154,184Net Income 2025: $99,6742025

Highlighted filing

2025

Revenue$253,858
Expenses$154,184
Net Income$99,674

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.59$2.54$1.54$1.00
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$1.93$1.43$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.96$1.09$1.14$2.02$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.90$1.98$1.15$0.98$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.00$1.80$2.92$2.67$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.88$0.53$1.35
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.19$0.04$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.89$0.26$2.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.21$0.61$0.27$0.06$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.07$0.75$0.16
2011Summary only. Only limited summary data is available for this year.$1.81$0.97$0.83$2.07$0.14$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.33$0.46$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$253,858
Mission and Program Overview

Mission

To implement, develop, create and/or expand correctional programs in the areas of education, counseling and vocational programming, sexual abuse and substance abuse prevention and treatment, and any professional area that will enhance and improve the lives of the criminal justice population and/or enhance the professional lives of the workers in the criminal justice field.

To implement, develop, create and/or expand correctional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,996$265,534▲ $84,538
Land, Buildings, and Equipment, Net$5,154$4,097▼ $1,057
Total Assets$186,150$269,631▲ $83,481
Liabilities
Accounts Payable and Accrued Expenses$27,036$10,843▼ $16,193
Total Liabilities$27,036$10,843▼ $16,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,114$258,788▲ $99,674
Total Net Assets Fund Balance$159,114$258,788▲ $99,674
Total Liabilities and Net Assets / Fund Balance$186,150$269,631▲ $83,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,097$3,303$7,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ColbertPresident
Angie SavageauTrustee
Anthony ScibelliTrustee
Brian HoarTrustee
Daniel BoyeaTrustee
Jennifer SordiTrustee
John EvonTrustee
Nick MelikianTrustee
Colleen StocksTrustee (thru 07/01/25)
Sally Johnson Van WrightTrustee (thru 07/01/25)
Susanne CampagnaTrustee (thru 07/01/25)
Renee T DillTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$253,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,858
Change in Net Assets
$99,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,500-$10,500
Travel$4,956--$4,956
Fees for Services Other$1,300--$1,300
Depreciation Depletion-$1,057-$1,057
Other Expenses$644$11,733-$644
Total Functional Expenses$130,894$23,290$0$154,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The prsident & treasurer review the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

All purchases & payments go through the board, and the treasurer monitors any conflicts. Members of the board are required to disclose an interest in any transaction or arrangement. If there is a conflict of interest, that member is required to abstain from participating in the discussions and the voting regarding the transaction.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, conflicts of interest and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Criminal Justice Organization of
EIN
04-3278911
Phone
4135478000
Address
627 RANDALL ROAD, LUDLOW, MA 01056-1079

Signing Officer

Name
Renee T Dill
Title
Treasurer
Phone
4135478000
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Colbert
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
Howard L Cheney
Phone
4135368510
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CLERK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRSIDENT & TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PURCHASES & PAYMENTS GO THROUGH THE BOARD, AND THE TREASURER MONITORS ANY CONFLICTS. MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE AN INTEREST IN ANY TRANSACTION OR ARRANGEMENT. IF THERE IS A CONFLICT OF INTEREST, THAT MEMBER IS REQUIRED TO ABSTAIN FROM PARTICIPATING IN THE DISCUSSIONS AND THE VOTING REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE T DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135478000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRIMINAL JUSTICE ORGANIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAMPDEN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIM
ReturnHeader/Filer/EIN0043278911
ReturnHeader/Filer/PhoneNum04135478000
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 RANDALL ROAD
ReturnHeader/Filer/USAddress/CityNm0LUDLOW
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042713795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYERS BROTHERS KALICKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 WHITNEY AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135368510
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L CHENEY
ReturnHeader/ReturnTs02026-03-07T13:26:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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